Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 825,232 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 138,386 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 109,261 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 104,164 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,077 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 119,110 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 43,477 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 9,687 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,374 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 130,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:59 PM. |